Global Hotels Ltd in Pitlochry, PH16 5EQ

Description

Data updated on: 01-11-2023

2018 signifies the establishment of Global Hotels Ltd, a firm which is located at Craigvrack, 38, West Moulin Road in Pitlochry. That would make 6 years Global Hotels has been on the British market, as the company was registered on 2018-03-12. The registration number is SC591022 and its postal code is PH16 5EQ. The firm's Standard Industrial Classification Code is 55100 which means Hotels and similar accommodation. Thursday 31st March 2022 is the last time when the company accounts were filed.

There is a number of two directors leading this specific firm at the current moment, including Amisha K. and Usha S. who have been carrying out the directors obligations since 2018-07-16.

Usha S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	39 917	25 414	41 313	30 248	38 913
Current Assets	50 301	29 948	56 263	47 043	46 944
Debtors	7 884	2 034	13 700	7 545
Net Assets Liabilities	-38 647	-48 698	-16 907	-261	5 706
Other Debtors	7 884	2 034	13 700	7 545
Property Plant Equipment	674 646	674 840	688 568	719 860	720 441
Total Inventories	2 500	2 500	1 250	9 250	8 031

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 493	7 493	12 493	17 493	22 493
Accumulated Depreciation Impairment Property Plant Equipment	2 391	7 754	16 991	29 605	41 557
Additions Other Than Through Business Combinations Intangible Assets	25 000
Additions Other Than Through Business Combinations Property Plant Equipment	677 037	5 557	22 965	43 906	12 533
Amortisation Rate Used For Intangible Assets	20	20	20	20	20
Average Number Employees During Period	4	11	7	10	9
Bank Borrowings Overdrafts	26 349	27 346	33 497	33 674	34 847
Creditors	361 838	374 071	341 795	365 251	389 503
Deferred Tax Liabilities				11 176	11 286
Depreciation Rate Used For Property Plant Equipment	20	20	20	20	20
Fixed Assets	697 153	692 347	701 075	727 367	722 948
Increase From Amortisation Charge For Year Intangible Assets	2 493	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 391	5 363	9 237	12 614	11 952
Intangible Assets	22 507	17 507	12 507	7 507	2 507
Intangible Assets Gross Cost	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-311 537	-344 123	-285 532	-318 208	-342 559
Net Deferred Tax Liability Asset				11 176	11 286
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors	331 133	333 892	307 587	318 291	343 744
Other Taxation Social Security Payable	658	8 602	444	9 668	7 589
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	677 037	682 594	705 559	749 465	761 998
Provisions For Liabilities Balance Sheet Subtotal				11 176	11 286
Total Assets Less Current Liabilities	385 616	348 224	415 543	409 159	380 389
Trade Creditors Trade Payables	3 698	4 231	267	3 618	3 323

Company staff

Amisha K.

Role: Director

Appointed: 16 July 2018

Latest update: 14 March 2024

Usha S.

Role: Director

Appointed: 12 March 2018

Latest update: 14 March 2024

People with significant control

Usha S.

Notified on 12 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-12
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Global Hotels Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amisha K.

Usha S.

Amisha K.

People with significant control

Usha S.

Accounts Documents

Company filings

Filing category

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